|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NIHAL SINGH WALA
|
PB-15-004-034-001/397
(PATTO HIRA SINGH)
|
2615004000NRG24310820230170669
|
31/08/2023
|
Dalip Singh
|
2615004WL006326
|
Dalip Singh
|
00078
|
CNRB0005887
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5285068738
|
|
DILIP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-034-001/47
(PATTO HIRA SINGH)
|
2615004000NRG24310820230170674
|
31/08/2023
|
Gurnam Singh
|
2615004WL006326
|
Gurnam Singh
|
00152
|
HDFC0002793
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5285068753
|
|
GURNAM SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-026-001/370
(DINA)
|
2615004000NRG24310820230170647
|
31/08/2023
|
Veerpal Kaur
|
2615004WL006326
|
Veerpal Kaur
|
00349
|
PSIB0000574
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5285068736
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-025-001/138
(BARE WALA)
|
2615004000NRG24310820230170635
|
31/08/2023
|
Jiwan singh
|
2615004WL006326
|
Jiwan singh
|
00349
|
PSIB0021044
|
909
|
909
|
Processed
|
07/09/2023
|
|
5285068737
|
|
JIWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-026-001/12
(DINA)
|
2615004000NRG24310820230170637
|
31/08/2023
|
MANJIT SINGH
|
2615004WL006326
|
MANJIT SINGH
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5285068751
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-026-001/155
(DINA)
|
2615004000NRG24310820230170638
|
31/08/2023
|
Gurjant Singh
|
2615004WL006326
|
Gurjant Singh
|
00349
|
PSIB0021285
|
909
|
909
|
Processed
|
07/09/2023
|
|
5285068749
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-026-001/158
(DINA)
|
2615004000NRG24310820230170639
|
31/08/2023
|
AMARJIT KAUR
|
2615004WL006326
|
AMARJIT KAUR
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5285068743
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-026-001/181
(DINA)
|
2615004000NRG24310820230170640
|
31/08/2023
|
AMARJIT KAUR
|
2615004WL006326
|
AMARJIT KAUR
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5285068740
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-026-001/220
(DINA)
|
2615004000NRG24310820230170641
|
31/08/2023
|
BALJIT KAUR
|
2615004WL006326
|
BALJIT KAUR
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5285068739
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-026-001/242
(DINA)
|
2615004000NRG24310820230170642
|
31/08/2023
|
PYARA SINGH
|
2615004WL006326
|
PYARA SINGH
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5285068741
|
|
PIARA SINGH SO ROODH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-026-001/267
(DINA)
|
2615004000NRG24310820230170643
|
31/08/2023
|
Ranjit Kaur
|
2615004WL006326
|
Ranjit Kaur
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5285068750
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-026-001/317
(DINA)
|
2615004000NRG24310820230170644
|
31/08/2023
|
Lachmi Kaur
|
2615004WL006326
|
Lachmi Kaur
|
00349
|
PSIB0021285
|
1212
|
1212
|
Rejected
|
07/09/2023
|
|
5285068746
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-026-001/336
(DINA)
|
2615004000NRG24310820230170645
|
31/08/2023
|
Kiranjit Kaur
|
2615004WL006326
|
Kiranjit Kaur
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5285068747
|
|
KIRANJIT KAUR WO TARA SINGFH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-026-001/350
(DINA)
|
2615004000NRG24310820230170646
|
31/08/2023
|
Kulwinder Kaur
|
2615004WL006326
|
Kulwinder Kaur
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5285068748
|
|
KULWINDER KAUR WO PALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-026-001/5
(DINA)
|
2615004000NRG24310820230170648
|
31/08/2023
|
GURPREET KAUR
|
2615004WL006326
|
GURPREET KAUR
|
00349
|
PSIB0021285
|
909
|
909
|
Processed
|
07/09/2023
|
|
5285068745
|
|
GURPREET KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-026-001/52
(DINA)
|
2615004000NRG24310820230170649
|
31/08/2023
|
JASVIR KAUR
|
2615004WL006326
|
JASVIR KAUR
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5285068742
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-026-001/56
(DINA)
|
2615004000NRG24310820230170650
|
31/08/2023
|
JASVIR KAUR
|
2615004WL006326
|
JASVIR KAUR
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5285068744
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-023-001/16
(PATTO JAWAHAR SINGH)
|
2615004000NRG24310820230170634
|
31/08/2023
|
Gurpreet Kaur
|
2615004WL006326
|
Gurpreet Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5285068694
|
|
GURPREET KAUR W/O BALJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-025-001/57
(BARE WALA)
|
2615004000NRG24310820230170636
|
31/08/2023
|
JAGSIR SINGH
|
2615004WL006326
|
JAGSIR SINGH
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5285068699
|
|
JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-034-001/113
(PATTO HIRA SINGH)
|
2615004000NRG24310820230170651
|
31/08/2023
|
Balwinder singh
|
2615004WL006326
|
Balwinder singh
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5285068710
|
|
BALWINDER SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-034-001/139
(PATTO HIRA SINGH)
|
2615004000NRG24310820230170652
|
31/08/2023
|
PARAMJIT KAUR
|
2615004WL006326
|
PARAMJIT KAUR
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5285068704
|
|
PARAMJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-034-001/150
(PATTO HIRA SINGH)
|
2615004000NRG24310820230170653
|
31/08/2023
|
Manjeet Kaur
|
2615004WL006326
|
Manjeet Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5285068700
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-034-001/152
(PATTO HIRA SINGH)
|
2615004000NRG24310820230170654
|
31/08/2023
|
Parmjeet Kaur
|
2615004WL006326
|
Parmjeet Kaur
|
00354
|
PUNB0015510
|
303
|
303
|
Processed
|
07/09/2023
|
|
5285068701
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-034-001/202
(PATTO HIRA SINGH)
|
2615004000NRG24310820230170655
|
31/08/2023
|
Harjinder Singh
|
2615004WL006326
|
Harjinder Singh
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5285068696
|
|
HARJINDER KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-034-001/207
(PATTO HIRA SINGH)
|
2615004000NRG24310820230170656
|
31/08/2023
|
Tej Kaur
|
2615004WL006326
|
Tej Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5285068698
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-034-001/208
(PATTO HIRA SINGH)
|
2615004000NRG24310820230170657
|
31/08/2023
|
Nasib Kaur
|
2615004WL006326
|
Nasib Kaur
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5285068697
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-034-001/212
(PATTO HIRA SINGH)
|
2615004000NRG24310820230170658
|
31/08/2023
|
Manpreet Kaur
|
2615004WL006326
|
Manpreet Kaur
|
00354
|
PUNB0015510
|
606
|
606
|
Rejected
|
07/09/2023
|
|
5285068703
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-034-001/213
(PATTO HIRA SINGH)
|
2615004000NRG24310820230170659
|
31/08/2023
|
HARBANS KAUR
|
2615004WL006326
|
HARBANS KAUR
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5285068718
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-034-001/224
(PATTO HIRA SINGH)
|
2615004000NRG24310820230170660
|
31/08/2023
|
Swaran Singh
|
2615004WL006326
|
Swaran Singh
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5285068702
|
|
SWARAN SINGH S O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-034-001/228
(PATTO HIRA SINGH)
|
2615004000NRG24310820230170661
|
31/08/2023
|
SUKHWINDER KAUR
|
2615004WL006326
|
SUKHWINDER KAUR
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5285068713
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-034-001/231-A
(PATTO HIRA SINGH)
|
2615004000NRG24310820230170662
|
31/08/2023
|
Sarbjit Kaur
|
2615004WL006326
|
Sarbjit Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Rejected
|
07/09/2023
|
|
5285068711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-034-001/270
(PATTO HIRA SINGH)
|
2615004000NRG24310820230170664
|
31/08/2023
|
Manjeet kaur
|
2615004WL006326
|
Manjeet kaur
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5285068707
|
|
MANJIT KAUR W O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-034-001/277
(PATTO HIRA SINGH)
|
2615004000NRG24310820230170665
|
31/08/2023
|
MANDEEP KAUR
|
2615004WL006326
|
MANDEEP KAUR
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5285068709
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-034-001/331
(PATTO HIRA SINGH)
|
2615004000NRG24310820230170666
|
31/08/2023
|
Sarbjeet Kaur
|
2615004WL006326
|
Sarbjeet Kaur
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5285068712
|
|
SARABJIT KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-034-001/365
(PATTO HIRA SINGH)
|
2615004000NRG24310820230170667
|
31/08/2023
|
Kuldeep Kaur
|
2615004WL006326
|
Kuldeep Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5285068727
|
|
KULDEEP KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-034-001/387
(PATTO HIRA SINGH)
|
2615004000NRG24310820230170668
|
31/08/2023
|
Kuldeep Kaur
|
2615004WL006326
|
Kuldeep Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5285068708
|
|
KULDEEP KAUR W O IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-034-001/403
(PATTO HIRA SINGH)
|
2615004000NRG24310820230170670
|
31/08/2023
|
Amarjeet Kaur
|
2615004WL006326
|
Amarjeet Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Rejected
|
07/09/2023
|
|
5285068731
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-034-001/415
(PATTO HIRA SINGH)
|
2615004000NRG24310820230170671
|
31/08/2023
|
HARJINDER KAUR
|
2615004WL006326
|
HARJINDER KAUR
|
00354
|
PUNB0015510
|
909
|
909
|
Processed
|
07/09/2023
|
|
5285068730
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-034-001/421
(PATTO HIRA SINGH)
|
2615004000NRG24310820230170672
|
31/08/2023
|
BALJEET KAUR
|
2615004WL006326
|
BALJEET KAUR
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5285068726
|
|
BALJIT KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-034-001/435
(PATTO HIRA SINGH)
|
2615004000NRG24310820230170673
|
31/08/2023
|
HARPREET KAUR
|
2615004WL006326
|
HARPREET KAUR
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5285068729
|
|
HARPREET KAUR W O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-034-001/497
(PATTO HIRA SINGH)
|
2615004000NRG24310820230170675
|
31/08/2023
|
Sukhpreet Kaur
|
2615004WL006326
|
Sukhpreet Kaur
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5285068715
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-034-001/502
(PATTO HIRA SINGH)
|
2615004000NRG24310820230170676
|
31/08/2023
|
Jasvir Kaur
|
2615004WL006326
|
Jasvir Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Rejected
|
07/09/2023
|
|
5285068719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-034-001/521
(PATTO HIRA SINGH)
|
2615004000NRG24310820230170677
|
31/08/2023
|
Veerpal Kaur
|
2615004WL006326
|
Veerpal Kaur
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5285068717
|
|
VEERPAL KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-034-001/526
(PATTO HIRA SINGH)
|
2615004000NRG24310820230170678
|
31/08/2023
|
Jaswinder Kaur
|
2615004WL006326
|
Jaswinder Kaur
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5285068714
|
|
JASWINDER KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-034-001/528
(PATTO HIRA SINGH)
|
2615004000NRG24310820230170679
|
31/08/2023
|
Binder Kaur
|
2615004WL006326
|
Binder Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5285068691
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-034-001/549
(PATTO HIRA SINGH)
|
2615004000NRG24310820230170680
|
31/08/2023
|
Kirandeep Kaur
|
2615004WL006326
|
Kirandeep Kaur
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5285068721
|
|
KIRANDEEP KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-034-001/552
(PATTO HIRA SINGH)
|
2615004000NRG24310820230170681
|
31/08/2023
|
Kulwant Kaur
|
2615004WL006326
|
Kulwant Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5285068725
|
|
KULWANT KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-034-001/556
(PATTO HIRA SINGH)
|
2615004000NRG24310820230170682
|
31/08/2023
|
Fula Chand
|
2615004WL006326
|
Fula Chand
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5285068705
|
|
FULA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-034-001/567
(PATTO HIRA SINGH)
|
2615004000NRG24310820230170683
|
31/08/2023
|
Manjit Kaur
|
2615004WL006326
|
Manjit Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5285068734
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-034-001/583
(PATTO HIRA SINGH)
|
2615004000NRG24310820230170684
|
31/08/2023
|
Jagjit Singh
|
2615004WL006326
|
Jagjit Singh
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5285068716
|
|
JAGJIT SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-034-001/640
(PATTO HIRA SINGH)
|
2615004000NRG24310820230170685
|
31/08/2023
|
Harjinder Kaur
|
2615004WL006326
|
Harjinder Kaur
|
00354
|
PUNB0015510
|
1212
|
1212
|
Rejected
|
07/09/2023
|
|
5285068732
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-034-001/648
(PATTO HIRA SINGH)
|
2615004000NRG24310820230170686
|
31/08/2023
|
Rinu
|
2615004WL006326
|
Rinu
|
00354
|
PUNB0015510
|
606
|
606
|
Processed
|
07/09/2023
|
|
5285068733
|
|
REENU KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-034-001/667
(PATTO HIRA SINGH)
|
2615004000NRG24310820230170687
|
31/08/2023
|
Gurmel Kaur
|
2615004WL006326
|
Gurmel Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5285068720
|
|
GURMEL KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-034-001/678
(PATTO HIRA SINGH)
|
2615004000NRG24310820230170688
|
31/08/2023
|
Surjit Kaur
|
2615004WL006326
|
Surjit Kaur
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5285068695
|
|
SURJIT KAUR WO BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-034-001/697
(PATTO HIRA SINGH)
|
2615004000NRG24310820230170689
|
31/08/2023
|
Balwinder Kaur
|
2615004WL006326
|
Balwinder Kaur
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5285068722
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-034-001/776
(PATTO HIRA SINGH)
|
2615004000NRG24310820230170690
|
31/08/2023
|
Roop singh
|
2615004WL006326
|
Roop singh
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5285068728
|
|
ROOP SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-034-001/781
(PATTO HIRA SINGH)
|
2615004000NRG24310820230170691
|
31/08/2023
|
Paarmjit kaur
|
2615004WL006326
|
Paarmjit kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5285068723
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-034-001/786
(PATTO HIRA SINGH)
|
2615004000NRG24310820230170692
|
31/08/2023
|
Jaswinder Kaur
|
2615004WL006326
|
Jaswinder Kaur
|
00354
|
PUNB0015510
|
606
|
606
|
Processed
|
07/09/2023
|
|
5285068735
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-034-001/79
(PATTO HIRA SINGH)
|
2615004000NRG24310820230170693
|
31/08/2023
|
Charn Singh
|
2615004WL006326
|
Charn Singh
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5285068692
|
|
CHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-034-001/799
(PATTO HIRA SINGH)
|
2615004000NRG24310820230170694
|
31/08/2023
|
HARPREET KAUR
|
2615004WL006326
|
HARPREET KAUR
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5285068724
|
|
MS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-034-001/810
(PATTO HIRA SINGH)
|
2615004000NRG24310820230170695
|
31/08/2023
|
GOLA SINGH
|
2615004WL006326
|
GOLA SINGH
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5285068706
|
|
GOLA SINGH S O TARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-034-001/96-A
(PATTO HIRA SINGH)
|
2615004000NRG24310820230170696
|
31/08/2023
|
Amarjit Kaur
|
2615004WL006326
|
Amarjit Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5285068693
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62115
|
62115
|
|
|
|
|
|
|
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-034-001/244
(PATTO HIRA SINGH)
|
2615004000NRG24310820230170663
|
31/08/2023
|
Jasvir Kaur
|
2615004WL006326
|
Jasvir Kaur
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5285068752
|
|
JASVIR KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86961
|
86961
|
|
|
|
|
|
|
|